Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 255 | 14/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,100 | |||||||
14/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 355 | 14/05/2022 | OWN/2022-23/P/3 | Expenditures | 310 | |||||||
14/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 275 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 270 | Expenditures | ||||||||||
14/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:39 AM. |